Credit Control
2 weeks ago
My client is looking for a Credit Controller reporting into the company accountant and liaises closely with them to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients toensure the smooth running of accounts.
**Client Details**
My client is a fast growing company based in North West London. Due to recent rapid growth, they are now looking to hire a Credit Controller
**Description**
Key Responsibilities:
- Ability to deal with general customer complaints and queries in a timely and professional manner.
- Attention to detail is essential as all debtor contact/interaction must be recorded for audit purposes.
- Remit payments, retaining receipts of transactions.
- Reconcile transactions and correct any discrepancies.
- Ensure all supplier information is up to date and accurate.
- Ensure invoices and receipts are properly coded.
- Providing ad hoc statistical reporting on cash received and billings
**Profile**
- Good Communication
- Good It and excel skills
- Dealt with credit control
**Job Offer
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